Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Administrative Expenses
-105,325 GBP2024-07-01 ~ 2025-06-30
-98,556 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
1,880 GBP2024-07-01 ~ 2025-06-30
1,103 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-114,273 GBP2024-07-01 ~ 2025-06-30
-59,802 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-217,718 GBP2024-07-01 ~ 2025-06-30
-157,255 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-186,671 GBP2024-07-01 ~ 2025-06-30
-138,139 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
813,280 GBP2025-06-30
50,000 GBP2024-06-30
Debtors
Current
75,164 GBP2025-06-30
45,752 GBP2024-06-30
Cash at bank and in hand
205,270 GBP2025-06-30
15,870 GBP2024-06-30
Current Assets
280,434 GBP2025-06-30
61,622 GBP2024-06-30
Net Current Assets/Liabilities
260,653 GBP2025-06-30
-624,634 GBP2024-06-30
Total Assets Less Current Liabilities
1,073,933 GBP2025-06-30
-574,634 GBP2024-06-30
Net Assets/Liabilities
-761,305 GBP2025-06-30
-574,634 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-186,671 GBP2024-07-01 ~ 2025-06-30
-138,139 GBP2023-07-01 ~ 2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2023-06-30
Retained earnings (accumulated losses)
-761,315 GBP2025-06-30
-436,505 GBP2023-06-30
Equity
-761,305 GBP2025-06-30
-436,495 GBP2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-31,732 GBP2024-07-01 ~ 2025-06-30
-19,119 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
-54,429 GBP2024-07-01 ~ 2025-06-30
-39,314 GBP2023-07-01 ~ 2024-06-30
Debtors
Current, Amounts falling due within one year
1,570 GBP2025-06-30
Amounts falling due within one year, Current
3,958 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73,594 GBP2025-06-30
-41,794 GBP2024-06-30
Deferred Tax Liabilities
41,794 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30
10 shares2024-06-30